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SOX Compliance Analyst #893

Company:
Pinpoint Resource Group
Location:
Raleigh, NC
Posted:
January 13, 2021

Posted By Premium Recruiter

Description:

Long term contract position, Remote. Will perform and document SOX IT tests. Must have solid skills with SOX IT testing and with EXCEL. (Must be willing to take test on Excel.)

NO THIRD PARTY VENDORS

MUST HAVE- Skills / Prior Experience:

1. Bachelor's degree in business administration, technology related field or equivalent education and related training.

2. Clear ability to express complex multidisciplinary technical and business concepts in terms that are understandable to all levels of Lines of Business and corporate management both verbally and in writing.

3. Five years of demonstrated experience with SOX IT Audit response and remediation activities.

4. Previous experience with security controls audit execution.

5. Previous experience with metrics analysis and definition.

6. Experience with IAM tools (Oracle and SailPoint)

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